Recreation & Sports
(N12)
990 on File
HYDE COUNTY PARKS & RECREATION
Financial strength (30%)
51/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70K
Total Revenue
$72K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.72x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 6,471 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 91.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 84.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-55.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.6% | -0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.7% | 8.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70K | $72K | $10K | 100.0% | — |
| 2024 | $158K | $339K | $13K | 99.3% | 0 |
| 2023 | $586K | $841K | $194K | 100.0% | 0 |
| 2022 | $449K | $3K | $446K | 100.0% | 0 |
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